Senior Analyst - Business Performance Controlling

Rizal Makati City, Metro Manila
Permanent
Full-time

Just now

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.Apply now for the position of Senior Analyst, Business Performance Controlling and you will be responsible to lead performance analysis, financial planning and business insights to support effective decision-making and drive business performance.Your role:

You will lead financial planning, budgeting and forecasting processes for all business areas and monitor their implementation to ensure alignment with business objectives.
You will support the Country CFO in analyzing deviations from budget and forecast, providing clear insights into underlying drivers in a timely manner.
You will analyze business performance, identify trends and provide actionable insights to senior leadership.
You will create and present monthly and quarterly management reports and presentations focused on financial performance, key business KPI's, variance analysis and strategic initiatives.
You will collaborate with cross-functional teams to align financial goals.
You will support strategic decision-making through scenario modeling and financial simulations.
You will drive continuous improvement in reporting processes and tools (e.g. automation, dashboards).
You will ensure compliance with internal controls, corporate policies and financial standards.
You will participate in business reviews and provide financial commentary and recommendations.

Your expertise:

Bachelor's degree in Finance, Accounting, Economics or related field; MBA or CPA/CMA is a plus.
5+ years of experience in a Performance Controlling, FP&A or financial analysis role in a multinational environment.
Solid experience in financial planning, budgeting, forecasting and variance analysis including cost center controlling, profitability analysis and cash flow forecasting.
Proficiency in SAP/SAP HANA financial systems and ERP Tools; advanced knowledge on data analysis and business intelligence tools (Excel, Power Query, Power BI, etc.); knowledge on programming and automation (Python, LLMs) would be an advantage.
Proficient in preparing management reports and presentations for senior stakeholders, familiar with group reporting standards (IFRS) and financial compliance requirements.
Demonstrates strong ownership and accountability with the ability to align diverse perspectives toward a common goal.
Collaborative mindset and strategic thinking enable you to derive and communicate valuable insights from numbers into actionable strategy.
Possesses excellent communication and influencing skills, enabling you to deliver expectations, resolve conflicts and keep initiatives on track. Strong intercultural skills enable you to navigate a multi-cultural environment.
Lead projects to improve efficiency and productivity (e.g. automation, digitalization), shaping the future of work and being a champion for change management.

To find out more about us, have a look atWho we are:We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.How we work:When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual's potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world's most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site at https://jobs.siemens.com/careersAs an equal opportunity employer, we welcome applications from individuals with disabilities.We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.To all recruitment agencies:Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.

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